| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL146357 | OR-07-003-010-001/14815 | 2 | Mina Samal | 2407003010/IF/IAY/2649988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153541763 | 36800 | 2407003000NRG24140220241130284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003010_150224APB_FTO_1043364 | 1130284 |
| 2407003WL0162278 | OR-07-003-010-001/14815 | 2 | Mina Samal | 2407003010/IF/IAY/2649988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153541763 | 36800 | 2407003000NRG24200420241238200 | Yet to be process | | | | 1238200 |